Sage 100

I have a client who wants to record a large sequence of checks as void. They do not have VI so I am not sure if there is a bulk way to do this. I told them MAS will still allow them to use the check numbers even if they are in as void, but they insist they want to do this. Any thoughts? TIA

I'm thinking if the next check number in Bank Code Maintenance is XXXXX and they do a check run starting with YYYYYY, the system would automatically void all of the check numbers in between.

Almost. You have to have two checks, one before the start of the range and one after the end of the range. Thanks for pushing me in the right direction.